一致魔芋
(839273)
| 流通市值：12.13亿 | | | 总市值：18.47亿 |
| 流通股本：4844.74万 | | | 总股本：7375.40万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 436,008,784.87 | 261,895,248.74 | 112,639,458.67 | 478,823,062.43 |
| 营业收入 | 436,008,784.87 | 261,895,248.74 | 112,639,458.67 | 478,823,062.43 |
| 二、营业总成本 | 375,833,767.25 | 231,661,889.24 | 99,897,322.82 | 430,769,051.87 |
| 营业成本 | 336,349,822.96 | 206,252,912.54 | 88,246,332.32 | 378,344,308.69 |
| 税金及附加 | 1,199,372.48 | 789,051.52 | 353,983.04 | 1,987,937.98 |
| 销售费用 | 14,526,450.96 | 9,995,026.49 | 4,479,372.32 | 17,077,803.02 |
| 管理费用 | 9,393,027.62 | 6,480,093.94 | 3,293,069.92 | 16,080,470.29 |
| 研发费用 | 16,649,015.77 | 10,581,899.05 | 4,080,432.57 | 17,995,781.35 |
| 财务费用 | -2,283,922.54 | -2,437,094.3 | -555,867.35 | -717,249.46 |
| 其中:利息费用 | -865,784.02 | - | - | 778,624.99 |
| 其中:利息收入 | 1,162,932.92 | - | 335,807.09 | 889,747.71 |
| 加:公允价值变动收益 | 291,020.3 | 211,800.77 | 107,017.12 | 125,402.75 |
| 加:投资收益 | 1,014,656.78 | 706,223.64 | 399,363.92 | 8,329,677.71 |
| 资产处置收益 | 834.87 | 3,224.25 | - | -41,896.39 |
| 资产减值损失(新) | 9,484,522.78 | 5,798,733.77 | 4,800,607.11 | -12,774,404.23 |
| 信用减值损失(新) | -310,586.06 | 377,012.55 | 1,194,416.23 | -785,827.19 |
| 其他收益 | 3,701,447.49 | 2,558,114.37 | 1,104,291.22 | 7,507,683.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,356,913.78 | 39,888,468.85 | 20,347,831.45 | 50,414,646.4 |
| 加:营业外收入 | 1,282,165.92 | 325,559.53 | 233,190.61 | 9,196,066.94 |
| 减:营业外支出 | 1,796,166.86 | 99,590.41 | 60,723.16 | 347,810.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,842,912.84 | 40,114,437.97 | 20,520,298.9 | 59,262,903.05 |
| 减:所得税费用 | 11,760,301.31 | 6,853,270.15 | 3,940,262.84 | 6,474,143.72 |
| 六、净利润 | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 |
| 持续经营净利润 | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 |
| 归属于母公司股东的净利润 | 62,057,856.33 | 33,266,569.77 | 16,577,357.27 | 52,743,636.75 |
| 少数股东损益 | 24,755.2 | -5,401.95 | 2,678.79 | 45,122.58 |
| (一)基本每股收益 | 0.86 | 0.46 | 0.22 | 0.74 |
| (二)稀释每股收益 | 0.86 | - | 0.22 | 0.74 |
| 九、综合收益总额 | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 |
| 归属于母公司股东的综合收益总额 | 62,057,856.33 | 33,266,569.77 | 16,577,357.27 | 52,743,636.75 |
| 归属于少数股东的综合收益总额 | 24,755.2 | -5,401.95 | 2,678.79 | 45,122.58 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |